
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,386.2 | 12,458.8 | 12,110 | 11,920.8 | 12,106.2 | 12,218.5 | |
COGS | 9,458.3 | 10,294.1 | 10,110.2 | 9,898.7 | 10,214.3 | 10,298.2 | |
Gross Profit | 1,927.9 | 2,164.7 | 1,999.8 | 2,022.1 | 1,891.8 | 1,920.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1,122.6 | 1,312.6 | 1,072 | 1,067.9 | 718.6 | 702.7 | |
Total Operating Expenses | 805.3 | 852.1 | 927.8 | 954.2 | 1,173.2 | 1,217.5 | |
R&D Expenses | 33.6 | 34.7 | 33.7 | - | 35.2 | - | |
Selling General & Admin Expenses | 714.6 | 722 | 748.4 | 729.7 | 940.5 | 1,039.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (43.31) | (62.52) | (73.4) | (80.89) | (78.04) | (78.61) | |
Interest Income | 3.571 | 34.5 | 14.83 | 48.4 | 53.81 | 43.2 | |
Income Tax Expense | 217 | 277.9 | 220.6 | 230.8 | 185.7 | 188.6 | |
Net Income | |||||||
Net Income | 908.8 | 1,000 | 793.6 | 805 | 478.2 | 466.8 | |
Supplemental | |||||||
EBIT | 1,169.5 | 1,340.6 | 1,086.9 | 1,116.3 | 741.5 | 733.9 | |
EBITDA | 1,378.8 | 1,576.5 | 1,340.2 | 1,374.1 | 1,005.4 | 1,003.9 | |